CheckbookVendor

What has the City paid National Business Furniture LLC?

$8K in City payments across 23 checks, from September 28, 2017 to January 15, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: NATIONAL BUSINESS FURNITURE LLC

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • NATIONAL BUSINESS FURNITURE
  • NATIONAL BUSINESS FURNITURE LLC
$8KTotal paid
23Payments
$342Average payment
FY2017-18Peak full year · $6K

By fiscal year

FY2017-18
$6K
FY2018-19
$1K
FY2019-20
$534

Who pays them

Building and Safety$4K
Recreation and Parks$2K
Public Works – Sanitation$617
General Services$534
City Planning$390
Public Works – Street Lighting$235

What for

Alterations and Improvements$3K

2 payments

Capital Improvement$2K

4 payments

Office and Administrative$1K

7 payments

Building and Safety Expense and Equipment$1K

5 payments

Operating Supplies$617

2 payments

Golf Operation$506

3 payments

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
January 15, 2020Office and AdministrativeGeneral ServicesITEM# 53675 ARMLESS GUEST CHAIR DESIGNER- BLACK POLYURETHAN$534
February 15, 2019Operating SuppliesPublic Works – SanitationITEM: 30730 RUE DE LYON CONSOLE TABLE$542
February 15, 2019Operating SuppliesPublic Works – SanitationFREIGHT CHARGE FOR INVOICE MK505783-DMI$75
October 29, 2018Golf OperationRecreation and ParksSTOOL$174
October 19, 2018Golf OperationRecreation and ParksBIG AND TALL WITHOUT ARMS$295
October 19, 2018Golf OperationRecreation and ParksSHIPPING$37
June 7, 2018Building and Safety Expense and EquipmentBuilding and SafetyDESKTOP RISER$279
June 7, 2018Building and Safety Expense and EquipmentBuilding and SafetySHIPPING & HANDLING$34
March 5, 2018Building and Safety Expense and EquipmentBuilding and Safety92 POCKET ROTARY LIT RACK$489
March 5, 2018Building and Safety Expense and EquipmentBuilding and SafetyLITERATURE WALL RACK - 11 POCKET$148
March 5, 2018Building and Safety Expense and EquipmentBuilding and SafetySHIPPING AND HANDLING$90
February 27, 2018Office and AdministrativeCity Planning#33285 STEEL 15 POCKET LITERATURE ORGANIZER, TAN$174
February 27, 2018Office and AdministrativeCity PlanningSHIPPING$21
December 27, 2017Office and AdministrativeCity Planning#33285 STEEL 15 POCKET LITERATURE ORGANIZER, TAN$174
December 27, 2017Office and AdministrativeCity PlanningSHIPPING$21
December 7, 2017Office and AdministrativePublic Works – Street LightingCOAT TREE WITH HANGER 60" MEDIUM GRAY$217
December 7, 2017Office and AdministrativePublic Works – Street LightingSERVICES SHIPPING$18
October 24, 2017Alterations and ImprovementsBuilding and SafetyPROJECT MANAGEMENT SERVICES FOR DESIGN/CONSTRUCTION$2,127
October 24, 2017Alterations and ImprovementsBuilding and SafetyPROJECT MANAGEMENT SERVICES FOR DESIGN/CONSTRUCTION$596
October 20, 2017Capital ImprovementRecreation and ParksCLUB CHAIR WITH WOOD TRIM$863
October 20, 2017Capital ImprovementRecreation and ParksDELIVERY$98
September 28, 2017Capital ImprovementRecreation and ParksLOVESEAT WITH WOOD TRIM$759
September 28, 2017Capital ImprovementRecreation and ParksDELIVERY$102

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.